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首页 公告 凯撒旅业:关于2019年定期报告更正及补充的公告

凯撒旅业:关于2019年定期报告更正及补充的公告

公告日期:2020-06-30

凯撒旅业:关于2019年定期报告更正及补充的公告 PDF查看PDF原文

  证券代码:000796        证券简称:凯撒旅业      公告编号:2020-097

  债券代码:112532        债券简称:17凯撒03

                  凯撒同盛发展股份有限公司

            关于2019年定期报告更正及补充的公告

      本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚
  假记载、误导性陈述或重大遗漏。

      凯撒同盛发展股份有限公司(以下简称“本公司”或“公司”)2019 年年

  度报告及前三季度报告(更新后)已于 2020 年 4 月 29 日在公司指定信息披露媒
  体及巨潮资讯网上刊登,根据监管要求,同时经公司对年度报告及前三季度报告
  (更新后)自查后,部分内容需要更正及补充,现对有关事项披露如下:

      第一部分:年度报告

      一、第四节“经营情况讨论与分析”/一、概述

      更正前:旅游服务人数及收入对比表

                                                                                      单位:元

                        2019年                            2018年                      同比

业务类别    人数        金额        占比      人数      金额      占比      人数      金额
                      (万元)                          (万元)

公民批发  284,384    48,168.49    9.79%    342,938    125,989    17.96%    -17%    -61.77%

公民零售  497,881    352,554.84    71.66%    643,196    470,698    67.10%    -23%    -25.10%

企业会奖  223,995    91,264.77    18.55%    179,694    104,769    14.94%    25%    -12.89%

合计    1,006,260  491,988.10  100.00%  1,165,828  701,456      100%      -14%    -29.86%

      更正原因:根据营业收入分类数据调整同步进行更正

      更正后:旅游服务人数及收入对比表

                                                                                      单位:元

                        2019 年                            2018 年                      同比

业务类别                金额                              金额

            人数      (万元)      占比      人数    (万元)    占比      人数    金额

公民批发  284,384    45,525.41    9.25%    342,938    125,989    17.96%  -17.07%  -63.87%

公民零售  497,881    352,554.84    71.66%    643,196    470,698    67.10%    -22.59%  -25.10%

企业会奖  223,995    93,907.85    19.09%    179,694    104,769    14.94%    24.65%  -10.37%

合计    1,006,260  491,988.10  100.00%  1,165,828  701,456      100%    -13.69%  -29.86%

      二、第四节“经营情况讨论与分析”/二、主营业务分析/2、收入与成本

      更正前:(1)营业收入构成

                                                                                    单位:元

                              2019 年                        2018 年

                          金额      占营业收入          金额          占营业收入  同比增减

                                        比重                              比重

 营业收入合计        6,035,553,540.91      100%      8,179,620,906.93      100%      -26.21%

 分行业

 航空配餐及服务        779,562,129.04    12.92%        890,095,070.48    10.88%      -12.42%

 铁路配餐及服务        301,174,243.61      4.99%        262,626,843.41    3.21%        14.68%

 旅游服务            4,919,880,972.26    81.51%      7,014,555,464.19    85.76%      -29.86%

 信息服务及其他          34,936,196.00      0.58%

 物业租赁业务及其他                                        12,343,528.85    0.15%      -100.00%

 分产品

 航空配餐及服务        779,562,129.04    12.92%        890,095,070.48    10.88%      -12.42%

 铁路配餐及服务        301,174,243.61      4.99%        262,626,843.41    3.21%        14.68%

 旅游服务(公民批发)  481,684,912.26      7.98%      1,259,886,325.73    15.40%      -61.77%

 旅游服务(公民零售) 3,525,548,407.04    58.41%      4,706,976,160.00    57.55%      -25.10%

 旅游服务(企业会奖)  912,647,652.96    15.12%      1,047,692,978.46    12.81%      -12.89%

 信息服务及其他          34,936,196.00      0.58%

 物业租赁业务及其他                                        12,343,528.85    0.15%      -100.00%

 分地区

 北京大区            2,962,157,032.30    49.08%      4,488,522,596.05    54.87%      -34.01%

 东北大区              507,945,793.85      8.42%        538,804,174.92    6.59%        -5.73%

 华北地区                49,988,375.11      0.83%        141,102,857.18    1.73%      -64.57%

 华东大区              586,877,193.36      9.72%        817,740,849.74    10.00%      -28.23%

 华南大区              677,200,067.38    11.22%      1,026,071,907.68    12.54%      -34.00%

 西南大区              406,541,644.76      6.74%        395,735,875.27    4.84%        2.73%

 华中地区              488,797,546.56      8.10%        416,102,882.77    5.09%        17.47%

 西北地区              129,924,457.93      2.15%          80,393,245.24    0.98%        61.61%

 海外大区              226,121,429.66      3.75%        275,146,518.08    3.36%      -17.82%

  (2)占公司营业收入或营业利润 10%以上的行业、产品或地区情况


                                                                                        单位:元

                  营业收入        营业成本      毛利率  营业收入比上年 营业成本比上 毛利率比上年
                                                                同期增减    年同期增减    同期增减

分行业

旅游服务      4,919,880,972.26 4,155,160,293.45    15.54%        -29.86%      -31.65%        2.20%

航空配餐及服务  779,562,129.04  636,389,277.88    18.37%        -12.42%      24.76%      -24.33%

分产品

航空配餐及服务  779,562,129.04  636,389,277.88    18.37%        -12.42%      24.76%      -24.33%

旅游服务(公民 3,525,548,407.04 2,972,146,470.00    15.70%        -25.10%      -24.63%        -0.52%
零售)

旅游服务(企业  912,647,652.96  841,190,985.04    7.83%        -12.89%      -9.63%        -3.33%
会奖)
分地区

北京大区     
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